Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EFFERTZ, BRIA |
7A-646943675 |
2 |
39.00 |
4133********5388 |
474755 |
12/10/13 |
| HEINTZ, JUDY |
7A-208190345 |
2 |
49.00 |
4465********4638 |
010116 |
12/10/13 |
| HERZOG, LEANN |
7A-858960495 |
2 |
79.00 |
4120********4612 |
010118 |
12/10/13 |
| MURPHY, TIFFANY |
7A-239568796 |
2 |
79.00 |
6011********3478 |
01066R |
12/10/13 |
| SLATTERY, VIOLET |
7A-618997586 |
2 |
5.00 |
4147********4702 |
055367 |
12/10/13 |
| WEAVER, DEANNA |
7A-793608487 |
2 |
39.00 |
4254********1602 |
043750 |
12/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
211.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |